|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONHAULA
|
BH-27-006-014-02444900/1610
(DHOWABE)
|
0527006000NRG24270520230078704
|
27/05/2023
|
MITHILESH KUMAR
|
0527006WL009316
|
MITHILESH KUMAR
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976360096
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-014-02444900/1021
(DHOWABE)
|
0527006000NRG24270520230078706
|
27/05/2023
|
RAMJEE SINGH
|
0527006WL009318
|
RAMJEE SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976360097
|
|
RAMAJI SINGH
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-014-02444900/1611
(DHOWABE)
|
0527006000NRG24270520230078705
|
27/05/2023
|
RAJKISHOR SHARMA
|
0527006WL009317
|
RAJKISHOR SHARMA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976360098
|
|
RAJKISHOR SHARMA
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-014-02444900/4258
(DHOWABE)
|
0527006000NRG24270520230078707
|
27/05/2023
|
SANJEEV KR SHARMA
|
0527006WL009319
|
SANJEEV KR SHARMA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976360095
|
|
SANJIV KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|